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Wagetype generation

Former Member
0 Kudos

Hi All,

I'm entering a wagetype (no.1943) in to Infotype 15 to make an additional payment. This wagetype 1943 is taxable and when payroll is run another wagetype (no. 5401) is generated by the system which shows how much tax is to be paid on wagetype 1943.

My question is that where in the system is this calculation happening and how is wagetype 1943 linked to wagetype 5401?

Thanks

Mike

Accepted Solutions (1)

Accepted Solutions (1)

former_member193210
Active Contributor
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Since these 2 Wage Types are in the Customer Range, the generation of WT 5401 could be through a Custom PCR or through Valuation Basis.

If it's done through a PCR, you can use program RPDASC00 to expand your Payroll Schema with all it's sub-schemas and PCRs, and then search for operation ADDWT 5401.

If it's done through a Valuation Basis, you can check WT 1943 in table view V_512W_B.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Mike,


Processing classes are set for each wage type and are used in SAP payroll to determine how that wage type is to be processed. For each processing class, there are usually a number of different options that can be configured.


Read below thread to know which processing class does what. Wagetype characteristics can be seen from table view V_512W_D.


SAP HR and Payroll Wage Types


SAP HR and Payroll Solutions - Processing Classes


Also, check payroll log which PCR is generating 5401. You can find it by first appearance of wagetype in payroll log.


Regards

Aj